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Issue with Invoicing party at Partner tab in PO header

Former Member
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Hello All,

PI ie Invoicing party is not getting populated on its own in PO header PARTNER tab for few purchase orders. I checked OLME --> partner determination --> partner settings in purchasing doc --> define partner schemas.

Please suggest what I should be checking.

Thanks in advance,

Forum Shah

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Answers (1)

Answers (1)

Former Member
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Hi,

IN vendor master XK02 assign partner functions other wis gothrough below paths

  OLME-->partner determination-->partner roles--> define apermisable partner roles to vendor accounting grp

2 defina schema

3 assign a partner schema to vendor a/c grp

4 defin a parner schema

5 assign a partner schema to document type.

Former Member
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Thankyou for the quick reply.

I have checked vendor master data . PI is maintained in the partner/vendor functions.

For vendor master data Account group maintained is "KRED   Accounts payable/Purchasing "

and in the the above path  KRED is also maintained for PI.

Is there anything else that I am missing?

Regards,

Forum Shah

Former Member
0 Kudos

Hi,

   Please check once enter data click check option (ctrl+shift+F3) and see partners tab

or after createed documents see display ME23N tcode see partners tab